Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 29,190 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 24,632 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 53,584 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 274,874 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 170,621 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,648 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:43 AM. |